Muster Roll No. : 433868	Date From : 17/03/2014    Date To : 20/03/2014	Sanction No. : DRDA(SPT)2/327623/    Sanction Date : 16/08/2013
Work Code : 2001006062/FP/3453	Work Name : pucca drain (2001006062/FP/3453)

Measurement Book Detail

MB NO.  mb/slno.45/tbl/13-14        Page NO.  5

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 L Solomon(Self) MN-01-006-062-062/717 ST Makhrelui P P P P 4 153 612 0 0 612       31/03/2014   2 Stephen(Self) MN-01-006-062-062/718 ST Makhrelui P P P P 4 153 612 0 0 612       31/03/2014   3 S Khai(Self) MN-01-006-062-062/719 ST Makhrelui P P P P 4 153 612 0 0 612       31/03/2014   4 K Veinii(Self) MN-01-006-062-062/720 ST Makhrelui P P P P 4 153 612 0 0 612       31/03/2014   5 M Puni(Self) MN-01-006-062-062/721 ST Makhrelui P P P P 4 153 612 0 0 612       31/03/2014   6 N Athishii(Self) MN-01-006-062-062/722 ST Makhrelui P P P P 4 153 612 0 0 612       31/03/2014   7 L Komune(Self) MN-01-006-062-062/723 ST Makhrelui P P P P 4 153 612 0 0 612       31/03/2014   8 L Thio(Self) MN-01-006-062-062/724 ST Makhrelui P P P P 4 153 612 0 0 612       31/03/2014   9 K Pfokhra(Self) MN-01-006-062-062/726 ST Makhrelui P P P P 4 153 612 0 0 612       31/03/2014   10 N Kashinio(Self) MN-01-006-062-062/727 ST Makhrelui P P P P 4 153 612 0 0 612       31/03/2014   11 KH John(Self) MN-01-006-062-062/728 ST Makhrelui P P P P 4 153 612 0 0 612       31/03/2014   12 M Veine(Self) MN-01-006-062-062/729 ST Makhrelui P P P P 4 153 612 0 0 612       31/03/2014   13 S Adahe(Self) MN-01-006-062-062/714 ST Makhrelui P P P P 4 153 612 0 0 612       31/03/2014   14 E D Hoi(Self) MN-01-006-062-062/715 ST Makhrelui P P P P 4 153 612 0 0 612       31/03/2014   15 E Mochuhrii(Self) MN-01-006-062-062/730 ST Makhrelui P P P P 4 153 612 0 0 612       31/03/2014   16 Memcha(Self) MN-01-006-062-062/734 ST Makhrelui P P P P 4 153 612 0 0 612       31/03/2014   17 P Talung(Self) MN-01-006-062-062/73 ST Makhrelui P P P P 4 153 612 0 0 612 PUNJAB NATIONAL BANK Senapati PUNB0216920 31/03/2014   18 P Kholia(Self) MN-01-006-062-062/733 ST Makhrelui P P P P 4 153 612 0 0 612 STATE BANK OF INDIA SENAPATI SBIN0004522 31/03/2014   19 S Pani(Self) MN-01-006-062-062/713 ST Makhrelui P P P P 4 153 612 0 0 612 STATE BANK OF INDIA SENAPATI SBIN0004522 31/03/2014   20 D Monica(Self) MN-01-006-062-062/732 ST Makhrelui P P P P 4 153 612 0 0 612 STATE BANK OF INDIA SENAPATI SBIN0004522 31/03/2014   21 K Hepuni(Self) MN-01-006-062-062/716 ST Makhrelui P P P P 4 153 612 0 0 612 STATE BANK OF INDIA SENAPATI SBIN0004522 31/03/2014   22 M K James(Self) MN-01-006-062-062/731 ST Makhrelui P P P P 4 153 612 0 0 612 STATE BANK OF INDIA SENAPATI SBIN0004522 31/03/2014   23 Khanai(Self) MN-01-006-062-062/72 ST Makhrelui P P P P 4 153 612 0 0 612 STATE BANK OF INDIA SENAPATI SBIN0004522 31/03/2014   24 K Thohrii(Self) MN-01-006-062-062/725 ST Makhrelui P P P P 4 153 612 0 0 612 STATE BANK OF INDIA SENAPATI SBIN0004522 31/03/2014   Daily Attendence 24 24 24 24

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 14688 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 14688 Average Per labour 612

Total man days : 96